26312758-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26312758
- Contract number
- 26312758
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26312758) was issued by the City of Kyle, Texas on July 28, 2026, to W.W. Grainger, Inc. dba Grainger for the procurement of goods. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and is exempt from state and local sales taxes under Texas Tax Code Section 151.309(4), as the purchases are for the exclusive use of a Texas political subdivision. The City of Kyle's contact information is listed as 100 W Center Street, Kyle, Texas 78640, with the agency purchaser contact number of (512) 262-1010.
Two line items are included in this purchase order, both classified under NIGP Code 45000 and procured under the TXMAS-25-45002 contract (TXMAS contract type). Line 1 consists of one Grainger item priced at $910.32 per unit for an extended price of $910.32, with a delivery date of July 28, 2026 and zero days allowable response time. Line 2 contains one Grainger item at no charge ($0.00). The total purchase order value is $910.32. Specific item descriptions and part numbers are not detailed in the document, though both items were to be shipped to the City of Kyle address with immediate delivery.
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Text version
Offline Sale: Purchase Order PO No. 26312758
Order Date: 7/28/2026
Internal Tracking No.: 9935824939
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(979) 218-5155
City Of Kyle - M1051 100 W Center St KYLE Texas 78640
US
NOTE TO CONTRACTOR:
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
City Of Kyle - M1051 (512) 262-1010
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/28/2026
1 EACH 910.32 $910.32
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/28/2026
1 EACH 0.00 $0.00
Total $910.32
File details come from the government source that posted it. Updated .